Services

Budget Administration

  • Accountability Reporting to CO
  • Budget Administration
  • Budget Transfers
  • Fund Management
  • Operational Monthly and Quarterly Reports
  • Position Budgeting
  • System Data Management (Chart-Field Setup)

For more information on budget administration, contact: Oliver RavelaSenior Budget Analyst.

Planning, Analysis, & Decision Support

  • Activity Based Costing
  • Business Analysis
  • Capital Budgeting
  • Cost Analysis
  • Enterprise, Auxiliary, and Self-Support
  • Faculty and Staff FTE Resource Analysis
  • Forecasting and Modeling
  • Pro-Forma Financial Analysis (Rate Setting/Review)
  • Revenue Analysis and Management (Lottery, Student Success, GI2025)

For more information on planning, analysis, and decision support, contact: Raymond Juanico, Senior Budget Analyst.